Casa Jeanette Christian Day Care

3270.31(f)/3270.31(h) Health and Safety Training/Health and Safety Training

“Facility staff # 2 hired and working at the facility over 90 days has not completed the health and safety requirements in pediatric first aid and cpr, mandated reporter trainings and the health and safety trainings.”

Correction date in the state record: Oct 25, 2025

3270.31(e)(4)(ii) Fire safety - 1 yr.

“Facility staff # 1,3,4, & 5 have not have fire safety training in over 12 months from 3/13/.24 to 6/18/25.”

Correction date in the state record: Sep 18, 2025

3270.27(c) Training regarding plan

“Facility staff # 1,2,3 & 5 have not reviewed the emergency plan in over a year since 8/30/24.”

Correction date in the state record: Oct 25, 2025

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“The facility did not test the alarms in over 30 days from 3/10/25 to 5/4/25.”

Correction date in the state record: Oct 25, 2025

3270.94(a)(1)/3270.94(a)(9) Every 60 days/Written record

“The facility has no documentation of conducting fire drills at the facility.”

Correction date in the state record: Oct 25, 2025

3270.27(a)(6) Emergency plan

“The facility has not conducted an annual emergency drill in over 12 months since 9/18/24.”

Correction date in the state record: Oct 25, 2025

3270.192(5) Two written references

“Facility staff # 2 only has 1 reference on file.”

Correction date in the state record: Oct 25, 2025

3270.166(4) Bottles labeled

“There is a tommee tippeee bottle being used by a child at the facility at the time of the inspection that is not labeled for the child.”

Correction date in the state record: Oct 25, 2025

3270.161(a) Wholesome

“There are expired croissants with a sell by date of Sept 15, 2025 in the children's snacks area. There are numerous Wawa breakfast sandwiches in the refrigerator with the children drinks and snacks for the children that state "Time good until 10:50 AM- 9/15/25. This is date stamped by Wawa that made the sandwiches.”

Correction date in the state record: Oct 25, 2025

3270.133(5) Original label

“There is Desitin for a child # 3 that expired in May 2025.”

Correction date in the state record: Oct 25, 2025

3270.123(a)(3) Services proceeded

“Child # 2 has attended the facility over 6 months and does not have a child service completed and on file.”

Correction date in the state record: Oct 25, 2025

3270.123(a)/3270.181(d) Signed /Dated signature affixed

“Child # 1,2 & 3 have fee agreements that are not dated by the child's parent or guardian at the time of review with signature. Child # 2 & 3 have fee agreements not signed by the facility operator.”

Correction date in the state record: Oct 25, 2025

3270.102(a) Clean and good repair

“The school age children have a large indoor basketball hoop with a plastic backboard that is cracked on the backboard.”

Correction date in the state record: Oct 25, 2025

3270.76 Building Surfaces

“Facility purple wall to the right entering the large childcare room under the Happy Birthday Letters on the wall has screws sticking out of the wall near the area the mattresses are stacked the children rest on.”

Correction date in the state record: Oct 25, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“Facility staff # 1 did not update their PA state police clearance in over 60 months from 6/26/20 to 9/12/25. Facility staff # 1 who is working at the facility has a child abuse clearance that is over 60 months old from 2/24/20. Facility staff # 2 has a volunteer PA state police clearance on file and does not have a signed disclosure statement.”

Correction date in the state record: Oct 25, 2025

3270.66(a) Locked or inaccessible

“There is toxic hand sanitizer and Odo Ban disinfectant on top of the refrigerator accessible to the children. This was displayed to operator by having a school aged child stand and grab the items off the refrigerator and hand to the rep with no stool or chair used by the child. There is toxic hand sanitizer and coconut milk conditioner in an unlocked closet accessible to the children.”

Correction date in the state record: Nov 14, 2024

3270.106(a) Clean, age appropriate

“There is no children's cot list assigning cots to the children.”

Correction date in the state record: Nov 14, 2024

3270.123(a)(2) Date fee to be paid

“Child # 3's fee agreement does not say the fee amount or date to be paid nor is it anywhere else in the child's file.”

Correction date in the state record: Nov 14, 2024

3270.34(a)(6) Staff evaluations

“Facility director has not done a staff evaluation for facility staff # 1 in over 12 months from 8/1/23 to 9/4/24 and for staff # 2 in over 12 months from 8/1/22 to 9/3/24.”

Correction date in the state record: Nov 14, 2024

3270.75(c) Has all items

“The facility first aid kit does not have tweezers.”

Correction date in the state record: Nov 14, 2024

3270.27(c)/3270.123(a)(1) Training regarding plan/Amount of fee

“Facility staff # 1, #2 & # 3 have not had emergency plan training in over 12 months from 7/21/22 to 8/30/24.”

Correction date in the state record: Nov 14, 2024

3270.76 Building Surfaces

“There is a hole on the back wall to the left when exiting the children's bathrooms in the rear of the facility.”

Correction date in the state record: Nov 14, 2024

3270.124(b)(3)/3270.124(b)(6) Parent home/work address, phone/Insurance coverage information

“Child # 1 does not have their health insurance policy number on file. Child # 4 does not have a health insurance policy name or number on file.”

Correction date in the state record: Nov 14, 2024

3270.181(c) Emergency info/agreement updated 6 mos

“Child # 3 did not have their fee agreement or emergency contact forms updated and reviewed in over 6 months from 10/12/23 to 8/12/24 for the emergency contact form and 1/6/23 to 8/12/24 for their fee agreement. Child # 4 has not had their fee agreement updated in over 6 months since 12/28/22 and their emergency contact forms since 10/12/23. Child # 1 did not have their emergency contact form in the facility emergency bag updated in over 6 months since 1/3/23.”

Correction date in the state record: Nov 22, 2024

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“Facility has not tested the fire alarm system in over 30 days from 4/4/24 to 5/10/24.”

Correction date in the state record: Nov 18, 2024

3270.31(e) Age and Training

“Facility staff # 1 & # 2 only have 10 hours of annual childcare training on file for their annual hours.”

Correction date in the state record: Nov 25, 2024

3270.31(e) Age and Training

“During the inspection, staff person #1 through staff person #4 did not have any clock hours of childcare training on file during their 12/21-12/22 training period. Staff person #5 did not have any clock hours of childcare training on file during the 6/22-6/23 training period.”

Correction date in the state record: Oct 24, 2023

3270.102(a) Clean and good repair

“During the inspection, there was a plastic, dramatic play kitchen in the childcare space. The oven door to the kitchen was cracked posing sharp edges which are a hazard to children.”

Correction date in the state record: Oct 24, 2023

3270.76 Building Surfaces

“During the inspection, there was a hole in the wall by the bathroom to the right of the kitchen.”

Correction date in the state record: Oct 24, 2023

3270.75(c)/3270.178 Has all items/Transportation First Aid Kit

“During the inspection, the vehicle that staff person #3 was driving did not contain scissors, tweezers or soap in the first aid kit. The vehicle that staff person #4 was driving did not contain soap in the first aid kit.”

3270.32(a) Comply with CPSL

“During the renewal inspection, staff person #5 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

3270.31(f) Health and Safety Training

“During the renewal, staff person #5 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training requirements”

3270.31(e)(4)(ii) Fire safety - 1 yr.

“During the renewal inspection, staff person #1 did not complete annual fire safety training. This is evidence by the training on file dated 9/14/22.”

Correction date in the state record: Oct 27, 2023

3270.31(e)(4)(i) Age and Training

“During the renewal inspection, staff person #1, staff person #2, staff person #3 and staff person #4 does not have current pediatric First Aid/CPR training. This is evidenced by the previously documented pediatric First Aid/CPR training expiration date of 3/17/23, 7/11/23, 7/11/23 and 7/11/23, respectively.”

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During the inspection, the provider did not have a written policy that addresses the prevention and identification of child maltreatment.”

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During the inspection, the manual monthly monitoring log had a test date of 9/13/23 with a previous testing date of 8/9/23. This reflects more than a 30 day testing requirement for the manual monthly monitoring of the fire detection system.”

3270.182(6) Signed parental consent for transportation, walking excursions, swimming and wading

“During the inspection, on the emergency contact form for child #2 through child #5, there was no signed parental consent for transportation. The children are transported daily.”

Correction date in the state record: Oct 24, 2023

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“During the inspection, child #4 and child #5 did not have signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form.”

Correction date in the state record: Oct 24, 2023

3270.161(a) Wholesome

“During the inspection on 10/3/23, in the kitchen refrigerator, there were packs of Lil' Smokies which stated to use by 9/27/23. There was a container of Lactose Free milk which did not contain a lid and was opened.”

Correction date in the state record: Oct 24, 2023

3270.151(c)(2) Mantoux TB

“During the renewal inspection, staff person #5 did not have a tuberculosis screening at initial employment (see LIS code sheet for date of hire).”

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During the inspection, child #2 and child #3 did not have an update to the emergency contact form and agreement in the previous 6 months.”

3270.124(d) Excursions

“During the inspection, the vehicles used by the facility for transportation did not include the emergency contact forms for the children that were being transported.”

Correction date in the state record: Oct 24, 2023

3270.124(b)(7) Name/address/phone release person

“During the inspection, the address of the individual designated by the parent to whom the child may be released was not on the emergency contact form for child #4 and child #5.”

3270.124(b)(6) Insurance coverage information

“During the inspection, the emergency contact form for child #4 and child 5 did not include health insurance policy number.”

3270.124(b)(3) Parent home/work address, phone

“During the inspection, the emergency contact form for child #1 did not include the work address of the enrolling parent.”

Correction date in the state record: Oct 24, 2023

3270.124(b)(2) Physician name, address, phone

“During the inspection, child #1 did not have the address of the child's physician or source of medical care on the emergency contact form.”

3270.123(a)(6) Admission date

“During the inspection, child #5 did not have a date of admission on the agreement.”

3270.123(a)(5) Designated release persons

“During the renewal inspection, child #3's agreement did not specify the persons designated by a parent to whom the child may be released.”

3270.121(a)/3270.121(b) Review policies and procedures/Given parents in writing

“During the inspection, the operator did not have documentation of the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.”

Correction date in the state record: Oct 24, 2023

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During the renewal inspection, staff person #1, staff person #2, staff person #3, staff person #4 and staff person #5 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.”

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“Staff person #1, staff person #2, staff person #3, staff person #4 was observed to be caring for children unsupervised. Staff person #1, staff person #2, staff person #3 and staff person #4 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 3/17/23, 7/11/23, 7/11/23 and 7/11/23, respectively.”

3270.27(c) Training regarding plan

“During the inspection, staff person #2, staff person #3, staff person #4 and staff person #5 does not have annual emergency plan training on file. This is evidenced by the emergency plan training dates of 7/30/22, 9/21/21, 7/21/22 and 6/9/22, respectively.”

Correction date in the state record: Oct 20, 2023

3270.20(e)/3270.182(7) Copies of reports in file at facility/Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“During the inspection, the operator did not have a facility copy of incident reports for children who receive injuries while at the child care facility.”

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an onsite inspection on 7/18/22, the operator did not have practice drills and volunteer emergency preparedness training in the emergency plan. The operator was not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements. An acceptable plan of correction was obtained stating that all corrections would be completed by 8/5/22. A follow up visit was conducted on 8/25/22. The operator still did not have practice drills and volunteer emergency preparedness training in the emergency plan. An acceptable plan of correction was received stating all corrections would be implemented by 8/31/22. A renewal inspection was conducted on 10/4/22, the operator still did not have practice drills and volunteer emergency preparedness training in the emergency plan. Continuity of operations was also missing from the emergency plan. The operator is still not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements.”

Correction date in the state record: Oct 28, 2022

3270.27(a)(3)/3270.27(a)(4) Contact when arises/Contact when ended

“During the renewal inspection, the provider did not have a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises in the emergency plan. There was also no method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children in the emergency plan.”

Correction date in the state record: Oct 28, 2022

3270.27(b)/3270.27(f) Plan reviewed/updated annually/Emergency plan

“During the renewal inspection, there was no annual update and review of the emergency plan by the City of Allentown and Lehigh County Emergency Management Agencies.”

Correction date in the state record: Oct 28, 2022

3270.31(e)(4)(ii) Fire safety - 1 yr.

“During the renewal inspection, staff #5 did not have documentation of fire safety training being conducted within the past 12 months.”

Correction date in the state record: Oct 20, 2022

3270.75(c)/3270.178 Has all items/Transportation First Aid Kit

“During the renewal inspection, staff #3 was observed arriving at the child care facility in a vehicle with 3 school age children in it. There was no first aid kit in the vehicle.”

Correction date in the state record: Oct 28, 2022

3270.108(c) No styrofoam

“During the renewal inspection, Styrofoam cups and plates were observed being used in the main child care space.”

Correction date in the state record: Oct 28, 2022

3270.124(b)(2) Physician name, address, phone

“During the renewal inspection, the phone number of the child's physician or source of medical care was missing from the emergency contact form for child #2.”

Correction date in the state record: Oct 28, 2022

3270.124(b)(3) Parent home/work address, phone

“During the renewal inspection, the work address of the enrolling parent was missing from the emergency contact form for child #3.”

Correction date in the state record: Oct 28, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During the renewal inspection, the provider did not have written policies identifying the recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and addressing the prevention and identification of child maltreatment.”

Correction date in the state record: Nov 4, 2022

3270.171(a) Pick-up and drop-off points

“During the renewal inspection, the operator did not have documentation showing the local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.”

Correction date in the state record: Oct 28, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During the renewal inspection, the last documented manual monthly monitoring of the fire detection system was conducted on 9/29/22. The previous manual monthly monitoring of the fire detection system was conducted on 8/2/22 showing more than a 30 day timeframe of when the fire detection system was manually monitored.”

Correction date in the state record: Oct 27, 2022

3270.171(b)/3270.171(c) Safe pick-up and drop-off in writing/Safe routes posted

“During the renewal inspection, written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.”

Correction date in the state record: Oct 28, 2022

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During the renewal inspection, the emergency contact forms and financial agreements on file for child #2, child #3, child #4 and child #5 have not been updated by the parent in writing within the past 6 months.”

Correction date in the state record: Oct 28, 2022

3270.124(b)(7) Name/address/phone release person

“During the renewal inspection, the address of the individual designated by the parent to whom the child may be released was missing from the emergency contact form for child #5.”

Correction date in the state record: Oct 28, 2022

3270.27(a)(1) Emergency plan

“During the renewal inspection, the provider did not have lockdown procedures posted in the emergency plan.”

Correction date in the state record: Oct 28, 2022

3270.124(c) Each child care space

“During the renewal inspection, in the main child care space, there were no emergency contact forms for the children that were present in the room.”

Correction date in the state record: Oct 28, 2022

3270.124(d) Excursions

“During the renewal inspection, staff #3 was observed arriving at the child care facility in a vehicle with 3 school age children in it. There were no emergency contact forms for these children in the vehicle.”

Correction date in the state record: Oct 28, 2022

3270.27(a)(6) Emergency plan

“During an onsite inspection on 7/18/22, the operator did not have verification of emergency drills being conducted annually. An acceptable plan of correction was obtained stating all corrections would be made by 8/5/22. A follow up inspection occurred on 8/26/22. The operator still did not have verification of emergency drills being conducted annually.”

Correction date in the state record: Aug 31, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an onsite inspection on 7/18/22, the operator did not have practice drills and volunteer emergency preparedness training in the emergency plan. The operator was not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements. An acceptable plan of correction was obtained stating that all corrections would be completed by 8/5/22. A follow up visit was conducted on 8/25/22. The operator still did not have practice drills and volunteer emergency preparedness training in the emergency plan. The operator is still not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements.”

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an onsite inspection on 7/18/22, the operator did not have practice drills and volunteer emergency preparedness training in the emergency plan. The operator was not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements.”

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During a follow up inspection on 7/20/22, the fire detection system at the facility was not fully operable. When the provider tested the system, the alarms did not sound and the strobe lights did not turn on. The alarm company stated on 7/20/22 that there was not enough voltage going to the alarm panel. This caused the inoperability. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b)”

Correction date in the state record: Aug 5, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During a follow up inspection on 7/20/22, the fire detection system at the facility was not fully operable. When the provider tested the system, the alarms did not sound and the strobe lights did not turn on. The alarm company stated on 7/20/22 that there was not enough voltage going to the alarm panel. This caused the inoperability. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b)”

Correction date in the state record: Aug 4, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During an onsite inspection on 7/18/22, the last documented date of manual monthly monitoring of the fire detection system was conducted on 4/14/22 and not every 30 days, as required.”

Correction date in the state record: Aug 5, 2022

3270.27(a)(6) Emergency plan

“During an onsite inspection on 7/18/22, the operator did not have verification of emergency drills being conducted annually.”

3270.151(a) 12 months prior to service and every 24 months thereafter

“During an onsite inspection on 7/18/22, staff #6 did not have question #1, #2 or #3 answered on the health assessment that was on file.”

Correction date in the state record: Aug 4, 2022

3270.131(a)(4) Initial health report for school age; accordance with school attendance

“As of the onsite inspection on 7/18/2022, the initial health assessment on file for Child #8 does not have a date to indicate when the assessment was conducted.”

Correction date in the state record: Aug 8, 2022

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During an onsite inspection on 7/18/22, there was no 6 month review/update by the parent to the child #6's emergency contact form and agreement.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(7) Name/address/phone release person

“During an onsite inspection on 7/18/22, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #6, child #8 and child #9.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(3) Parent home/work address, phone

“During an onsite inspection on 7/18/22, child #3 and child #10 did not have the work address for the enrolling parent on the emergency contact form.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(2) Physician name, address, phone

“During the inspection on 7/18/22, child #9 did not have address and telephone number of the child's physician or source of medical care on the emergency contact form.”

Correction date in the state record: Aug 5, 2022

3270.33(a)/3270.37(b) Each staff person meets quals/Aide qualifications

“During an onsite inspection on 7/18/22, staff #6 did not have education on file to be qualified as a staff person.”

Correction date in the state record: Aug 5, 2022

3270.31(f) Health and Safety Training

“During an unannounced investigation on 7/18/22, staff person #6 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety topics including Pediatric First Aid/CPR.”

Correction date in the state record: Aug 10, 2022

3270.14 Pertinent Laws & Regulations

“During an unannounced investigation on 7/18/22, the operator did not have a valid fire inspection or fire permit on file. This was verified with the Fire Marshall on 7/20/22.”

Correction date in the state record: Aug 19, 2022

3270.52 Mixed Age Level

“During an unannounced investigation on 7/18/22, staff #2 admitted to being out of ratio during an inspection with the Allentown Health Bureau that occurred on 6/22/22. Staff #2 admitted the preschool side of the classroom contained 12 children with 1 staff person. This ratio requires two staff people.”

Correction date in the state record: Aug 10, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an unannounced investigation on 7/18/22, staff person #6 was observed to be caring for children unsupervised. Staff person #6 has not completed the following pre-service training required prior to caring for children unsupervised: Health and Safety Training Topics including Pediatric First Aid/CPR and Mandated Reporter Training.”

Correction date in the state record: Aug 9, 2022

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During an unannounced investigation on 7/18/22, facility person #5 (see code sheet for start date of volunteering) did not have a completed FBI clearance on file. Staff person #6 (see code sheet for date of hire) did not have a disclosure statement with a witness signature or a date the staff person signed the form. Staff person #6 had a PA State Police clearance on file that was of volunteer status and not employment purposes. There was no Child Abuse clearance on file for staff #6. Staff person #6 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Aug 9, 2022

3270.31(f) Health and Safety Training

“During an unannounced investigation on 7/18/22, staff person #2 and staff #3 have acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”

Correction date in the state record: Aug 19, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an onsite inspection on 7/18/22, the operator did not have practice drills and volunteer emergency preparedness training in the emergency plan. The operator was not in compliance with federal requirements at 45 CFR § 98.41(a)(1)(vii) relating to health and safety requirements.”

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During a follow up inspection on 7/20/22, the fire detection system at the facility was not fully operable. When the provider tested the system, the alarms did not sound and the strobe lights did not turn on. The alarm company stated on 7/20/22 that there was not enough voltage going to the alarm panel. This caused the inoperability. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b)”

Correction date in the state record: Aug 5, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During a follow up inspection on 7/20/22, the fire detection system at the facility was not fully operable. When the provider tested the system, the alarms did not sound and the strobe lights did not turn on. The alarm company stated on 7/20/22 that there was not enough voltage going to the alarm panel. This caused the inoperability. The facility was not in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).(b)”

Correction date in the state record: Aug 4, 2022

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“During an onsite inspection on 7/18/22, the last documented date of manual monthly monitoring of the fire detection system was conducted on 4/14/22 and not every 30 days, as required.”

Correction date in the state record: Aug 5, 2022

3270.27(a)(6) Emergency plan

“During an onsite inspection on 7/18/22, the operator did not have verification of emergency drills being conducted annually.”

3270.151(a) 12 months prior to service and every 24 months thereafter

“During an onsite inspection on 7/18/22, staff #6 did not have question #1, #2 or #3 answered on the health assessment that was on file.”

Correction date in the state record: Aug 4, 2022

3270.131(a)(4) Initial health report for school age; accordance with school attendance

“As of the onsite inspection on 7/18/2022, the initial health assessment on file for Child #8 does not have a date to indicate when the assessment was conducted.”

Correction date in the state record: Aug 8, 2022

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“During an onsite inspection on 7/18/22, there was no 6 month review/update by the parent to the child #6's emergency contact form and agreement.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(7) Name/address/phone release person

“During an onsite inspection on 7/18/22, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #6, child #8 and child #9.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(3) Parent home/work address, phone

“During an onsite inspection on 7/18/22, child #3 and child #10 did not have the work address for the enrolling parent on the emergency contact form.”

Correction date in the state record: Aug 5, 2022

3270.124(b)(2) Physician name, address, phone

“During the inspection on 7/18/22, child #9 did not have address and telephone number of the child's physician or source of medical care on the emergency contact form.”

Correction date in the state record: Aug 5, 2022

3270.33(a)/3270.37(b) Each staff person meets quals/Aide qualifications

“During an onsite inspection on 7/18/22, staff #6 did not have education on file to be qualified as a staff person.”

Correction date in the state record: Aug 5, 2022

3270.31(f) Health and Safety Training

“During an unannounced investigation on 7/18/22, staff person #6 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety topics including Pediatric First Aid/CPR.”

Correction date in the state record: Aug 10, 2022

3270.14 Pertinent Laws & Regulations

“During an unannounced investigation on 7/18/22, the operator did not have a valid fire inspection or fire permit on file. This was verified with the Fire Marshall on 7/20/22.”

Correction date in the state record: Aug 19, 2022

3270.52 Mixed Age Level

“During an unannounced investigation on 7/18/22, staff #2 admitted to being out of ratio during an inspection with the Allentown Health Bureau that occurred on 6/22/22. Staff #2 admitted the preschool side of the classroom contained 12 children with 1 staff person. This ratio requires two staff people.”

Correction date in the state record: Aug 10, 2022

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“During an unannounced investigation on 7/18/22, staff person #6 was observed to be caring for children unsupervised. Staff person #6 has not completed the following pre-service training required prior to caring for children unsupervised: Health and Safety Training Topics including Pediatric First Aid/CPR and Mandated Reporter Training.”

Correction date in the state record: Aug 9, 2022

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“During an unannounced investigation on 7/18/22, facility person #5 (see code sheet for start date of volunteering) did not have a completed FBI clearance on file. Staff person #6 (see code sheet for date of hire) did not have a disclosure statement with a witness signature or a date the staff person signed the form. Staff person #6 had a PA State Police clearance on file that was of volunteer status and not employment purposes. There was no Child Abuse clearance on file for staff #6. Staff person #6 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Aug 9, 2022

3270.31(f) Health and Safety Training

“During an unannounced investigation on 7/18/22, staff person #2 and staff #3 have acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.”

Correction date in the state record: Aug 19, 2022

3270.151(c)(3) Exam communicable disease

“At the time of the inspection, on the health assessment for staff #2 there was no statement that an examination for communicable diseases was conducted and the results of that examination.”

Correction date in the state record: Dec 12, 2021

3270.131(d)(7) Free from contagious/communicable disease

“At the time of the inspection, the health assessment on file for child #2 and 5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Dec 12, 2021

3270.131(d)(5) Immunization record

“At the time of the inspection, the immunization record for child #1-5 did not contain an annual influenza vaccination or letter of exemption for that vaccine.”

Correction date in the state record: Dec 12, 2021

3270.123(a)(5) Designated release persons

“At the time of the inspection, the agreement for child #1 did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Dec 12, 2021

3270.123(a)(1) Amount of fee

“At the time of the inspection, there was no fee amount to be charged on the agreement for child #1.”

Correction date in the state record: Dec 12, 2021